FY16 Budget Adoption

1. 1
FY15-16 Budget
Adoption
City of College Station
September 21, 2015

2. 2
Proposed Budget
 Operations and Maintenance $217,465,476
 Total Capital $86,650,959
 Total Proposed Net Budget $304,116,435

3. 3
Budget Changes
 Outlined in budget revision memo
 Net increase of $5,459,652
 General Fund
Pay Plan Changes $1,083,326
 Additional funds to implement pay changes
 Police sworn positions, other positions
Information Technology $28,000
 Additional funds for Open Data Project

4. 4
Budget Changes
 Electric Fund
Increase in Utility Transfer $1,083,326
 Outside Agency Budget
Council direction was to fund agencies at
requested levels.
Move $3,950 from Outside Agency
Contingency in Sanitation fund to Keep Brazos
Beautiful

5. 5
Budget Changes
 Move $748,061 from Outside Agency
Contingency in Hotel Tax Fund to Arts Council,
CVB, Easterwood Airport and Veteran’s Memorial
 Capital Project Budget
Add $3,265,000 in Streets Capital Project fund.
Street and Transportation Projects to be built
with Certificates of Obligation.

6. 6
Budget Changes
 Net increase of $5,459,652
 Discussion and direction at budget
workshops
 Additional discussion and direction

7. 7
Proposed Budget With Revisions
 Operations and Maintenance $219,660,128
 Total Capital $89,915,959
 Total Proposed Net Budget $309,576,087

8. 8
Budget Adoption
 Council Action
Budget Ordinance Adoption
 Include any proposed changes.
Ratify property tax revenue increase included
in Budget
 Proposed tax rate of $0.452500 generates more
property tax revenue than last year.